#aeropuertomc_best-practices
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lilac comet
hmm yeah, i don't see that as a field on any other creation request either
how does not being able to specify that for invoices + subscriptions impact you in practice? is setting a default or relying on automatic classification insufficient for your use case?
graceful lava
Hi, yes. So, we'd like to have all ACH transactions qualified as services.
All our transactions are services. Would the dashboard setting be enough for that?
lilac comet
you can configure that here:
https://dashboard.stripe.com/settings/payment_methods/us_bank_account
yep!
you would wanna set it to Don’t classify any transactions as goods
graceful lava
Great, that should do. I don't think it would be a bad idea to add the setting, too.
In our case, all we sell is services
So we can do without the per-object setting
lilac comet
yeah it does seem a little odd to me that it's missing from invoices + subscriptions, i'll pass that feedback along to our product team (wouldn't surprise me if there's a feature request for it already)
graceful lava
I have a question. Let's say that by default we set it up as "not goods"
Can, only for some payment intents, override this as goods?
at the api level
lilac comet
i think so! it's just the default setting. lemme test real quick to confirm though
lilac comet
ok so that setting is not actually applying to my test mode payments, need to dig into why that is